Invoices

INV-10329

Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10329
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 02
Amount: $435
Due: Jul 28, 7:49 AM
Status: Paid

Balance

Amount: $435
Paid: $435
Balance: $0
Lines: 1

1 records


Lot 02	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-939300:$300